Civic Intelligence

New Jersey State Policemens Benevolent Association Inc

990EZ • Fiscal year 2014 • EIN 51-0248773

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2016

PO Box 552Summit, NJ 07902

(908) 598-2198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE Y42 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$280,769

Up $994 (+0.4%) from 2013

Net Assets

Up

$280,769

Up $994 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,237

Down $23,642 (-28%) from 2013

Expenses

Down

$73,798

Down $2,884 (-3.8%) from 2013

Net Income

Down

-$11,561

Down $20,758 (-226%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $331,575Net Assets 2010: $331,5752010Assets 2011: $309,144Net Assets 2011: $309,1442011Assets 2012: $270,569Liabilities 2012: $02012Assets 2013: $279,775Net Assets 2013: $279,7752013Assets 2014: $280,769Net Assets 2014: $280,7692014Assets 2015: $280,666Liabilities 2015: $0Net Assets 2015: $280,6662015Assets 2016: $291,736Liabilities 2016: $0Net Assets 2016: $291,7362016Assets 2017: $290,906Liabilities 2017: $0Net Assets 2017: $290,9062017Assets 2018: $257,708Liabilities 2018: $0Net Assets 2018: $257,7082018Assets 2019: $287,589Liabilities 2019: $0Net Assets 2019: $287,5892019Assets 2020: $309,843Liabilities 2020: $0Net Assets 2020: $309,8432020Assets 2021: $354,725Liabilities 2021: $0Net Assets 2021: $354,7252021Assets 2022: $328,474Liabilities 2022: $0Net Assets 2022: $328,4742022Assets 2023: $400,435Liabilities 2023: $0Net Assets 2023: $400,4352023Assets 2024: $421,731Liabilities 2024: $0Net Assets 2024: $421,7312024

Highlighted filing

2014

Assets$280,769
Liabilities-
Net Assets$280,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $71,921Expenses 2010: $67,640Net Income 2010: $4,2812010Revenue 2011: $72,112Expenses 2011: $93,183Net Income 2011: -$21,0712011Revenue 2012: $59,030Expenses 2012: $103,713Net Income 2012: -$44,6832012Revenue 2013: $85,879Expenses 2013: $76,682Net Income 2013: $9,1972013Revenue 2014: $62,237Expenses 2014: $73,798Net Income 2014: -$11,5612014Revenue 2015: $74,572Expenses 2015: $74,675Net Income 2015: -$1032015Revenue 2016: $71,548Expenses 2016: $60,478Net Income 2016: $11,0702016Revenue 2017: $83,476Expenses 2017: $89,078Net Income 2017: -$5,6022017Revenue 2018: $81,510Expenses 2018: $111,979Net Income 2018: -$30,4692018Revenue 2019: $81,542Expenses 2019: $75,790Net Income 2019: $5,7522019Revenue 2020: $72,687Expenses 2020: $61,190Net Income 2020: $11,4972020Revenue 2021: $86,477Expenses 2021: $65,625Net Income 2021: $20,8522021Revenue 2022: $66,195Expenses 2022: $57,909Net Income 2022: $8,2862022Revenue 2023: $107,348Expenses 2023: $58,085Net Income 2023: $49,2632023Revenue 2024: $91,413Expenses 2024: $94,461Net Income 2024: -$3,0482024

Highlighted filing

2014

Revenue$62,237
Expenses$73,798
Net Income-$11,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$62,237
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.-$58,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BYRNEPresidentPT$0--
CHRIS MEDINAIVice-PresidePT$0--
GERRY MCDERMOTTTreasurerPT$0--
MICHAEL FREEMANDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Summit Pba Local 55
EIN
51-0248773
Phone
9085982198
Address
PO BOX 552, SUMMIT, NJ 07902

Signing Officer

Name
Gerry Mcdermott
Title
Treasurer
Phone
9085982198
Signed
2016-02-17

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Additional information has become available requiring the filing of an amended return.

Form 990-ez, Part I, Line 16

Expenses conference 1,500 convention expenses 16,480 meetings 1,693 community relations 1,737 officers' allowances 2,650 promotional & goodwill 14,151 office 924 postage 114 mailing fund drive expens 9,066 non-investment depreciation 1,500 total 49,815

Form 990-ez, Part I, Line 20

Unrealized gain on investments 12,555

Form 990-ez, Part II, Line 24

10,500 10,500 less accumulated depreciation 2,250 3,750 total 8,250 6,750

Form 990-ez, Part III

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Form 990-ez, Part III, Line 28

To further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt018493
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084183101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280769
IRS990EZ/GrossReceiptsAmt062237
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04555
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MEDINAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRY MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06750
IRS990EZ/OtherChangesInNetAssetsAmt012555
IRS990EZ/OtherExpensesTotalAmt049815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073798
IRS990EZ/TotalProgramServiceExpensesAmt058204
IRS990EZ/TotalRevenueAmt062237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION HAS BECOME AVAILABLE REQUIRING THE FILING OF AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE 1,500 CONVENTION EXPENSES 16,480 MEETINGS 1,693 COMMUNITY RELATIONS 1,737 OFFICERS' ALLOWANCES 2,650 PROMOTIONAL & GOODWILL 14,151 OFFICE 924 POSTAGE 114 MAILING FUND DRIVE EXPENS 9,066 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 49,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 12,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt310,500 10,500 LESS ACCUMULATED DEPRECIATION 2,250 3,750 TOTAL 8,250 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085982198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT PBA LOCAL 55
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0510248773
ReturnHeader/Filer/PhoneNum09085982198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-03-03T09:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.91$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.07$0.58$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.86$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.73$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.82$1.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.72$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$0.59$1.04$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.72$0.93$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$0.72$0.68$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE Y42 • <$500k nonprofits